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Former Member
Jun 14, 2010 at 05:57 PM

Remittance challan creation problem in Cross company code scenario.

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I made to Advance payment to Cross comany code while posting time we deduct the TDS amount. at the time remiottance challan creation i got bellow error.please help to me

No unpaid tax lines exist for the given selection criteria.

Message no. 8I702

Diagnosis

The corresponding withholding tax line &1& is not present in WITH_ITEM table.

System Response

For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.

Procedure

check entries in table WITH_ITEM for the open tax items chosen for clearing.

Edited by: TEEGALA SATISH on Jun 15, 2010 5:43 PM